Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國海洋石油
00883
5
中國石油化工股份
00386
滬深市場個股詳情
神思電子 (300479)
- 17.22
- -0.09-0.52%
已收盤 05/06 15:00 (北京)
33.93億總市值313.09市盈率TTM
17.60最高價17.17最低價6.24萬手成交量17.60今開17.31昨收1.08億成交額3.17%換手率202.59市盈率(靜)1.97億總股本24.7952周最高6.42市淨率33.91億流通值16.3252周最低20.77漲停價1.97億流通股65.98歷史最高13.85跌停價2.48%振幅6.95歷史最低--股息TTM17.36平均價3.65萬手內盤--股息率TTM100股每手2.46萬手外盤
神思電子 (300479) 損益表
全部
顯示同比
| (Q1)2026/03/31 | (FY)2025/12/31 | (Q9)2025/09/30 | (Q6)2025/06/30 | (Q1)2025/03/31 | (FY)2024/12/31 | (Q9)2024/09/30 | (Q6)2024/06/30 | (Q1)2024/03/31 | (FY)2023/12/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | -31.08%5,599.58萬 | -1.27%9億 | 113.00%2.3億 | 176.30%1.92億 | 303.70%8,124.79萬 | 119.86%9.12億 | -51.32%1.08億 | -54.10%6,959.22萬 | -79.09%2,012.56萬 | 9.21%4.15億 |
| 營業收入 | -31.08%5,599.58萬 | -1.27%9億 | 113.00%2.3億 | 176.30%1.92億 | 303.70%8,124.79萬 | 119.86%9.12億 | -51.32%1.08億 | -54.10%6,959.22萬 | -79.09%2,012.56萬 | 9.21%4.15億 |
| 其他業務收入 | ---- | 24.72%114.85萬 | ---- | 12.81%52.8萬 | ---- | -37.61%92.08萬 | ---- | -35.63%46.81萬 | ---- | -49.83%147.59萬 |
| 營業總成本 | -15.34%9,722.83萬 | -0.68%8.7億 | 46.51%3.35億 | 64.23%2.5億 | 73.40%1.15億 | 84.20%8.76億 | -19.43%2.28億 | -15.35%1.52億 | -34.90%6,623.2萬 | 9.85%4.76億 |
| 營業成本 | -34.25%4,161.47萬 | -3.41%6.35億 | 110.29%1.77億 | 167.31%1.48億 | 268.59%6,329.46萬 | 146.83%6.57億 | -42.72%8,412.77萬 | -43.72%5,535.4萬 | -73.90%1,717.23萬 | 5.09%2.66億 |
| 營業稅金及附加 | 62.43%53.82萬 | 48.54%660.48萬 | 24.50%120.75萬 | 37.26%77.57萬 | 63.39%33.14萬 | 13.31%444.65萬 | -57.24%96.98萬 | -54.71%56.52萬 | -66.07%20.28萬 | 22.45%392.41萬 |
| 銷售費用 | 18.03%2,010.52萬 | 10.91%7,776.36萬 | 19.06%5,390.92萬 | 18.30%3,574.47萬 | 14.63%1,703.41萬 | 1.01%7,011.64萬 | 0.12%4,528.01萬 | 13.04%3,021.59萬 | 35.09%1,486.05萬 | 24.38%6,941.32萬 |
| 管理費用 | 15.79%1,517.35萬 | 5.72%6,289.01萬 | 4.57%4,287.51萬 | 7.46%2,934.44萬 | -1.70%1,310.4萬 | 16.08%5,948.52萬 | 20.86%4,100.25萬 | 28.80%2,730.76萬 | 35.06%1,333.13萬 | -4.72%5,124.61萬 |
| 財務費用 | -17.01%46.68萬 | 56.70%240萬 | 49.36%159.76萬 | 53.80%102.78萬 | 98.65%56.24萬 | 509.52%153.16萬 | 364.00%106.96萬 | 316.91%66.83萬 | 209.44%28.31萬 | -129.60%-37.4萬 |
| -利息費用 | 8.54%71.24萬 | -11.02%258.71萬 | -22.41%174.52萬 | -20.35%120.67萬 | -16.95%65.64萬 | 0.96%290.74萬 | 9.88%224.94萬 | 10.39%151.5萬 | 15.63%79.04萬 | -4.34%287.99萬 |
| -利息收入 | -113.54%-28.94萬 | 80.09%-29.87萬 | 80.65%-24.16萬 | 75.23%-22.29萬 | 74.72%-13.55萬 | 55.06%-150.04萬 | 50.96%-124.89萬 | 47.87%-90.01萬 | 42.73%-53.61萬 | -80.43%-333.86萬 |
| 研發費用 | -5.81%1,933萬 | 2.85%8,563.42萬 | 3.87%5,810.07萬 | -7.35%3,554.46萬 | 0.68%2,052.13萬 | -2.22%8,326.04萬 | 0.62%5,593.4萬 | 16.60%3,836.32萬 | 38.25%2,038.2萬 | 29.90%8,515.31萬 |
| 信用減值損失 | -79.26%58.57萬 | -8.89%-1,199.27萬 | -37.51%-682.52萬 | -133.10%-364.91萬 | 133.93%282.4萬 | 32.04%-1,101.37萬 | 35.37%-496.33萬 | 33.23%-156.55萬 | 326.13%120.72萬 | -222.71%-1,620.51萬 |
| 資產減值損失 | 111.54%13.54萬 | 50.49%-1,636.57萬 | -111.17%-369.87萬 | -75.34%-361.1萬 | -246.96%-117.27萬 | -128.70%-3,305.46萬 | 54.16%-175.15萬 | 51.65%-205.95萬 | -130.71%-33.8萬 | 80.88%-1,445.32萬 |
| 非經營性淨收益 | -7.62%550.24萬 | 40.61%-1,840.11萬 | -537.10%-358.44萬 | -9,690.87%-156.58萬 | 83.83%595.64萬 | -104.54%-3,098.14萬 | 344.06%82萬 | -100.47%-1.6萬 | -15.56%324.02萬 | 77.28%-1,514.66萬 |
| 投資淨收益 | ---- | ---- | ---- | ---- | ---- | 240.34%89萬 | -2,352.19%-104.15萬 | -2,608.34%-104.13萬 | -666.00%-11.07萬 | -17,124.49%-63.42萬 |
| -其中:對聯營合營企業的投資收益 | ---- | ---- | ---- | ---- | ---- | -64.22%-104.15萬 | -2,352.19%-104.15萬 | -2,608.34%-104.13萬 | -666.00%-11.07萬 | -17,124.49%-63.42萬 |
| 資產處置收益 | ---- | -15.12%-7.14萬 | -32.13%-8.74萬 | -162.33%-7.43萬 | 84.75%-4,420.24 | -211.33%-6.2萬 | -257.84%-6.61萬 | -263.63%-2.83萬 | -828.51%-2.9萬 | -84.43%5.57萬 |
| 其他收益 | 10.95%478.13萬 | -18.19%1,002.86萬 | -18.69%702.68萬 | 23.30%576.86萬 | 71.65%430.96萬 | -23.81%1,225.88萬 | -22.59%864.25萬 | -53.58%467.86萬 | -44.64%251.07萬 | 18.33%1,609.02萬 |
| 營業利潤 | -29.25%-3,573.01萬 | 159.44%1,129.66萬 | 9.58%-1.08億 | 28.00%-5,968.77萬 | 35.51%-2,764.35萬 | 105.71%435.43萬 | -93.19%-1.2億 | -230.33%-8,289.79萬 | -2,477.50%-4,286.61萬 | 36.50%-7,623.75萬 |
| 加:營業外收入 | -99.99%2.66 | -75.76%16.69萬 | -44.50%16.09萬 | 286.07%15.84萬 | 139.08%2.96萬 | 198.94%68.84萬 | 67.74%28.98萬 | -76.26%4.1萬 | 4,011.09%1.24萬 | 148.27%23.03萬 |
| 減:營業外支出 | 891.21%1,845.27 | 1,007.65%42.04萬 | 18.74%4.5萬 | 122.37%4.25萬 | -102.33%-233.22 | -79.31%3.8萬 | 1,911.37%3.79萬 | 13,926.86%1.91萬 | --1萬 | -43.28%18.34萬 |
| 利潤總額 | -29.40%-3,573.19萬 | 120.65%1,104.32萬 | 9.49%-1.08億 | 28.12%-5,957.18萬 | 35.58%-2,761.37萬 | 106.57%500.47萬 | -93.32%-1.19億 | -232.53%-8,287.6萬 | -2,477.82%-4,286.37萬 | 36.66%-7,619.06萬 |
| 減:所得稅費用 | -83.03%34.14萬 | 66.54%-171.96萬 | 319.96%169.63萬 | 286.93%179.83萬 | 825.41%201.18萬 | -185.31%-513.95萬 | 56.82%-77.12萬 | -5.20%-96.2萬 | 242.51%21.74萬 | -8.18%-180.14萬 |
| 淨利潤 | -21.76%-3,607.33萬 | 25.81%1,276.28萬 | 7.47%-1.1億 | 25.08%-6,137.01萬 | 31.23%-2,962.55萬 | 113.64%1,014.43萬 | -97.79%-1.19億 | -241.19%-8,191.39萬 | -2,752.61%-4,308.11萬 | 37.29%-7,438.93萬 |
| 持續經營淨利潤 | -21.76%-3,607.33萬 | 25.81%1,276.28萬 | 7.47%-1.1億 | 25.08%-6,137.01萬 | 31.23%-2,962.55萬 | 113.64%1,014.43萬 | -97.79%-1.19億 | -241.19%-8,191.39萬 | -2,752.61%-4,308.11萬 | 37.29%-7,438.93萬 |
| 減：少數股東損益 | -72.11%-136.23萬 | 34.61%-402.56萬 | 31.81%-400.66萬 | 44.81%-255.19萬 | 67.62%-79.15萬 | -21.63%-615.66萬 | -34.43%-587.54萬 | -86.16%-462.39萬 | -29.48%-244.4萬 | -81.16%-506.18萬 |
| 歸屬于母公司所有者的淨利潤 | -20.38%-3,471.1萬 | 2.99%1,678.84萬 | 6.20%-1.06億 | 23.90%-5,881.82萬 | 29.05%-2,883.4萬 | 123.51%1,630.08萬 | -102.78%-1.13億 | -259.07%-7,729萬 | -10,871.28%-4,063.71萬 | 40.15%-6,932.74萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | -20.44%-0.1762 | 12.50%0.09 | 6.19%-0.5362 | 23.91%-0.2985 | 29.05%-0.1463 | 122.86%0.08 | -102.77%-0.5716 | -259.25%-0.3923 | -10,952.63%-0.2062 | 40.47%-0.35 |
| 稀釋每股收益 | -20.44%-0.1762 | 12.50%0.09 | 6.19%-0.5362 | 23.91%-0.2985 | 29.05%-0.1463 | 122.86%0.08 | -102.77%-0.5716 | -259.25%-0.3923 | -10,952.63%-0.2062 | 40.47%-0.35 |
| 其他綜合收益 | 98.37%-12.97萬 | 69.08%-793.88萬 | -1,890.39%-2,567.6萬 | |||||||
| 歸屬于母公司所有者的其他綜合收益總額 | ---- | 98.37%-12.97萬 | ---- | ---- | ---- | 69.08%-793.88萬 | ---- | ---- | ---- | -1,890.39%-2,567.6萬 |
| 綜合收益總額 | -21.76%-3,607.33萬 | 472.81%1,263.31萬 | 7.47%-1.1億 | 25.08%-6,137.01萬 | 31.23%-2,962.55萬 | 102.20%220.55萬 | -97.79%-1.19億 | -241.19%-8,191.39萬 | -2,752.61%-4,308.11萬 | 16.55%-1億 |
| 歸屬于母公司所有者的綜合收益總額 | -20.38%-3,471.1萬 | 99.22%1,665.87萬 | 6.20%-1.06億 | 23.90%-5,881.82萬 | 29.05%-2,883.4萬 | 108.80%836.2萬 | -102.78%-1.13億 | -259.07%-7,729萬 | -10,871.28%-4,063.71萬 | 18.88%-9,500.34萬 |
| 歸屬於少數股東的綜合收益總額 | -72.11%-136.23萬 | 34.61%-402.56萬 | 31.81%-400.66萬 | 44.81%-255.19萬 | 67.62%-79.15萬 | -21.63%-615.66萬 | -34.43%-587.54萬 | -86.16%-462.39萬 | -29.48%-244.4萬 | -81.16%-506.18萬 |
| 貨幣單位 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 |
| 會計準則 | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) |
| 審計意見 | -- | 無保留意見 | -- | -- | -- | 無保留意見 | -- | -- | -- | 無保留意見 |
| 會計師事務所 | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 信永中和會計師事務所(特殊普通合夥) |
FY：Financial Year 年度報告，相當於上市公司向SEC披露的10-K文件。
Q：Quarter 季度報告，相當於上市公司向SEC披露的10-Q文件，其中Q1、Q2、Q3、Q4為單季報，跨度為3個月；Q6、Q9為累計季報，Q6為6個月，Q9為9個月。
